| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 39,124 | 18.01% | 33,154 | 0 | 0 | 0 |
| Fixed Assets | 1,248,018 | -3.07% | 1,287,520 | 1,345,740 | 1,020,868 | 906,440 |
| Construction in Progress | 5,626 | 37.62% | 4,088 | 38,893 | 272,200 | 68,833 |
| Intangible Assets | 242,189 | -2.29% | 247,859 | 257,767 | 262,983 | 264,879 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 200,717 | -0.65% | 202,028 | 132,267 | 122,314 | 89,755 |
| 1,735,673 | -2.20% | 1,774,650 | 1,774,666 | 1,678,365 | 1,329,907 | |
Current Assets | ||||||
| Cash & Bank Balances | 640,610 | -46.33% | 1,193,536 | 1,111,937 | 996,894 | 643,682 |
| Accounts Receivable | 901,914 | 0.91% | 893,803 | 744,279 | 941,053 | 498,491 |
| Inventories | 321,262 | -23.05% | 417,497 | 455,987 | 476,347 | 400,417 |
| Other Current Assets | 487,248 | 43.56% | 339,404 | 379,059 | 584,206 | 1,039,087 |
| 2,351,034 | -17.34% | 2,844,239 | 2,691,263 | 2,998,500 | 2,581,676 | |
Current Liabilities | ||||||
| Short-term Loans | 50,652 | -55.66% | 114,229 | 0 | 82,009 | 52,878 |
| Notes Payable | 393,522 | -47.08% | 743,552 | 806,903 | 724,886 | 848,034 |
| Accounts Payable | 509,560 | -0.97% | 514,532 | 496,350 | 364,679 | 264,479 |
| Other Current Liabilities | 880,901 | 13.94% | 773,128 | 767,339 | 712,677 | 626,021 |
| 1,834,635 | -14.49% | 2,145,442 | 2,070,592 | 1,884,251 | 1,791,412 | |
| Net Current Assets | 516,399 | -26.10% | 698,798 | 620,671 | 1,114,250 | 790,264 |
| Total Assets Less Current Liabilities | 2,252,072 | -8.95% | 2,473,447 | 2,395,337 | 2,792,615 | 2,120,171 |
Non-current Liabilities | ||||||
| Long-term Loans | 44,904 | -21.65% | 57,314 | 73,442 | 80,644 | 62,298 |
| Bonds Payable | 609,730 | 1.53% | 600,536 | 574,907 | 549,377 | 0 |
| Other Non-current Liabilities | 219,207 | -3.90% | 228,112 | 275,889 | 256,572 | 248,668 |
| 873,841 | -1.37% | 885,962 | 924,238 | 886,593 | 310,966 | |
Total Equity | ||||||
| Share Capital | 177,173 | 0.00% | 177,173 | 136,585 | 105,065 | 105,061 |
| Reserves | 1,148,704 | -15.34% | 1,356,835 | 1,278,076 | 1,736,742 | 1,543,382 |
| Shareholders' Equity | 1,325,877 | -13.57% | 1,534,008 | 1,414,661 | 1,841,807 | 1,648,443 |
| Non-controlling Interests | 52,354 | -2.10% | 53,477 | 56,438 | 64,215 | 160,762 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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